Merchants' daily transaction batches (or “settlement batches”) can be configured to no longer accept additional authorizations, captures or sales to be included after a specified time based on the preferences and workflows of each Merchant. This is often referred to as configuring a “batch close time setup”. This configuration will time”.
Batch close times determine when the daily transaction batch will be sent to the processor for settlement, allowing the captured funds to be fully processed and credited to the Merchant’s platform account balance.
Using the triPOS Express Gateway integration with Payrix, card-present transactions processed through by integrated Merchants using the triPOS Express Gateway can also be modified to have a custom daily batch close time for inclusion in that day’s batch settlement. This batch type is called an “Express Batch” because the transactions included were processed by a Merchant integrated through the triPOS Express Gateway.
Modifying your Merchant’s Express Batch Close
...